Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
|---|---|---|---|
| Deferred income tax assets | |||
| Net operating loss carry-forward | $ 74,997 | $ 63,660 | $ 76,219 |
| Stock-based compensation | 6,527 | 7,009 | 3,765 |
| Accrued compensation | 219 | 1,562 | 3,724 |
| Capitalized research and experimentation expenses | 2,311 | 4,965 | 0 |
| Disallowed Interest | 7,886 | 1,366 | 1,700 |
| Gross deferred income tax assets | 91,940 | 78,562 | 85,408 |
| Valuation allowance | (55,852) | (25,921) | (19,914) |
| Net deferred income tax assets | 36,088 | 52,641 | 65,494 |
| Deferred income tax liabilities | |||
| Depreciation and amortization | (1,427) | (2,063) | (5,795) |
| Intangibles and goodwill | (55,085) | (64,518) | (79,675) |
| Net deferred income tax liabilities | $ (20,424) | $ (13,940) | $ (19,976) |
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- Definition Deferred Tax Assets, Tax Deferred Expense, Capitalized Research and Development Costs No definition available.
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- Definition Deferred tax liabilities depreciation and amortization. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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